Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 63,316 | 12/01/2021 | FFC/2020-21/P/2 | Expenditures | 1,058,182 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 176,029 | 12/01/2021 | OWN/2020-21/P/41 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 28,845 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:33 AM. |